Invoice Details

Client Name Mismatch

The selected client "BRI01 - Britannia" does not match the invoice buyer "None".

Please verify the client information and update either the client assignment or the buyer details.

Invoice #504315

            Debug Info for Invoice 389:

            Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True

            Items: 1 | Taxes: 1

            Raw Data: Seller="Robert Dyas" | Buyer="NULL" | Total=24.99

Invoice Information

Invoice Number: 504315
Invoice Date: 2026-06-23
Due Date: N/A
Currency: GBP
Processed On: 2026-06-26 08:59
VAT Number: GB742720153
PO Number: N/A

Financial Summary

Subtotal: GBP 20.83
Total Discount: GBP 0.00
Tax Total: GBP 4.16
Grand Total: GBP 24.99

Seller Information

Robert Dyas

50 The Quadrant, Richmond, TW9 1DN

01748 906 531

Tax ID: GB742720153

Buyer Information

None

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions